Spartoo SAS (EPA:ALSPT)

Spartoo SAS Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	125.12	130.46	142.92	149.05	150.26	136.6
Revenue Growth (YoY)	-7.50%	-8.71%	-4.12%	-0.80%	10.00%	-31.61%
Cost of Revenue	61.5	64.09	68.9	71.89	70.43	65.52
Gross Profit	63.63	66.38	74.02	77.17	79.83	71.08
Selling, General & Admin	27.36	29.82	33.06	38.12	34.87	26.32
Other Operating Expenses	27.27	29.34	35.45	37.15	36.83	34.54
Operating Expenses	62.54	66.81	74.84	81.66	76.99	65.2
Operating Income	1.09	-0.43	-0.82	-4.5	2.84	5.87
Interest Expense	-0.58	-0.59	-0.42	-0.26	-0.22	-0.18
Interest & Investment Income	0.21	0.3	0.16	0.33	0.39	0.2
Currency Exchange Gain (Loss)	-0.24	0.09	-0.01	-0.49	0.09	-0.35
Other Non Operating Income (Expenses)	-0.1	-0.11	-0.19	-0.06	-0.01	-0.02
EBT Excluding Unusual Items	0.38	-0.75	-1.28	-4.98	3.09	5.53
Merger & Restructuring Charges	-	-	-	-	-	10.54
Gain (Loss) on Sale of Assets	-0.73	-0.56	-	-	-	-3.12
Asset Writedown	-	-	-0.01	-0.01	-0.02	-0.26
Other Unusual Items	-1.76	-1.5	-1.2	0.44	-1.62	-10.64
Pretax Income	-2.11	-2.81	-2.48	-4.55	1.45	2.05
Income Tax Expense	-0.06	-0.47	-0.61	0.03	-0.07	-0.12
Earnings From Continuing Operations	-	-2.33	-1.87	-4.58	1.52	2.17
Net Income to Company	-	-2.33	-1.87	-4.58	1.52	2.17
Net Income	-2.05	-2.33	-1.87	-4.58	1.52	2.17
Net Income to Common	-2.05	-2.33	-1.87	-4.58	1.52	2.17
Net Income Growth	-	-	-	-	-29.67%	-
Shares Outstanding (Basic)	18	18	19	18	17	14
Shares Outstanding (Diluted)	18	18	19	18	19	17
Shares Change (YoY)	1.30%	-3.99%	2.19%	-3.94%	14.28%	14.83%
EPS (Basic)	-0.11	-0.13	-0.10	-0.25	0.09	0.15
EPS (Diluted)	-0.11	-0.13	-0.10	-0.25	0.08	0.13
EPS Growth	-	-	-	-	-38.46%	-
Free Cash Flow	5.4	6.12	3.18	-22.1	-6.14	-0.19
Free Cash Flow Per Share	0.29	0.34	0.17	-1.21	-0.32	-0.01
Gross Margin	50.85%	50.88%	51.79%	51.77%	53.13%	52.03%
Operating Margin	0.87%	-0.33%	-0.57%	-3.02%	1.89%	4.30%
Profit Margin	-1.64%	-1.79%	-1.31%	-3.07%	1.01%	1.59%
Free Cash Flow Margin	4.32%	4.69%	2.23%	-14.83%	-4.09%	-0.14%
EBITDA	2.11	0.73	0.51	-2.95	4.3	7.54
EBITDA Margin	1.69%	0.56%	0.36%	-1.98%	2.86%	5.52%
D&A For EBITDA	1.02	1.16	1.33	1.55	1.46	1.66
EBIT	1.09	-0.43	-0.82	-4.5	2.84	5.87
EBIT Margin	0.87%	-0.33%	-0.57%	-3.02%	1.89%	4.30%
Advertising Expenses	-	10.91	12.23	18.74	16.55	12.51

Source: S&P Global Market Intelligence. Standard template. Financial Sources.